Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26352 |
| Invoice Date | December 26, 2022 |
| Total Due | $-7.97 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.mp3newswire.net/reader-financial-statements | $25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$30.47 |
| Total Due | $-7.97 |